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NIMBLE HUB LLC Chantilly VA 20152 USA

UEI: SLED_29C42C658CFBE884

NIMBLE HUB LLC Chantilly VA 20152 USA is a federal contractor, registered under UEI SLED_29C42C658CFBE884. It has been awarded $519,264 across 1 federal contract. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Office Of Administration.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_29C42C658CFBE884

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Office Of Administration$519.3K100%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$519.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in NIMBLE HUB LLC Chantilly VA 20152 USA's top NAICS codes and agencies

IT Hardware Supply (Displays, Computers, Servers)The contract involves the supply of commercial-grade IT and display hardware, including large-format displays, media players, mini-PCs, and edge servers, intended for deployment in smart rooms to enable local processing capabilities. The equipment must meet commercial-grade standards to ensure reliability, performance, and compatibility in high-demand environments, with a focus on supporting digital signage, interactive applications, and real-time data handling. The requirement is part of a subcontract under the Government of Jamaica's Tax Administration Jamaica initiative, aimed at modernizing infrastructure for improved operational efficiency. The solicitation is open for responses until August 17, 2026, at 3:00 PM, with the contract classified under NAICS code 423430 for Computer and Computer Peripheral Equipment and Supplies Merchant Wholesalers. While the place of performance and point of contact details are not specified, the award will likely support hardware installation and integration across various tax administration facilities within Jamaica. The tender does not specify a set-aside program, indicating it is open to all qualified vendors without restrictions based on business size or ownership type.

Tax Administration Jamaica

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SIGA Microsoft Surface ProThe Saskatchewan Indian Gaming Authority is soliciting bids for the purchase of twelve Microsoft Surface Pro for Business devices, specifically the 12th generation Intel model, to be delivered to its Central Office in Saskatoon, Saskatchewan. Bidders must be authorized Microsoft resellers, and no substitutions are permitted. Each bid must include the full product specification sheet, a detailed list of all included features and accessories, and a complete price in Canadian Dollars that covers all costs including shipping, environmental fees, duties, software licenses, insurance, and applicable taxes, with no additional charges permitted beyond what is itemized. The quoted price must remain valid for thirty days following the submission deadline. All submissions are subject to clarification requests from SIGA, and vendors are required to provide standard warranty coverage unless otherwise specified, along with any optional extended warranty details as an attachment. Upon selection, the winning vendor must supply order confirmation and tracking information for the shipment. The request for quotation is posted under solicitation number 26-007375-RFQ, with bids due by July 31, 2026, and all inquiries should be directed to Shelley John at the provided contact information.

Saskatchewan Indian Gaming Authority

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Apple Hardware Supply (MacBooks, iPads, Accessories)The contract involves the supply of new, unused Apple devices, including MacBooks, iPads, and associated accessories such as Magic Keyboards and Sport Bands, to be distributed across 48 district locations. All equipment must be brand new and fully functional, ensuring consistency and reliability for deployment in educational or governmental environments. The solicitation is classified as a subcontract under NAICS code 423430, which pertains to computer and computer peripheral equipment and supplies merchant wholesalers. The Mississippi Department of Finance and Administration, operating under the MPTAP designation, is the issuing agency for this procurement, with the posting date set for July 24, 2026, and responses due by August 13, 2026. While specific delivery locations and quantities are not detailed in the provided data, the scope clearly indicates a statewide rollout requiring coordinated logistics to meet the needs of multiple district sites. The procurement is open to qualified vendors who can guarantee timely delivery of certified Apple products meeting all technical and compliance standards.

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Prohibited Telecommunications Equipment Supply Chain ComplianceThis contract mandates strict compliance with DFARS 252.204-7018, requiring the exclusion of covered defense telecommunications equipment and services sourced from prohibited vendors such as Huawei and ZTE. All parties involved must ensure that no components, systems, or services within the supply chain originate from these restricted entities, eliminating any risk to national security through the use of compromised or untrusted technology. The requirement applies to all subcontracting activities under this agreement and extends to all levels of the supply chain, regardless of geography or tier. The contract, issued under the NAICS code 423430 for construction and equipment maintenance, services and repair, is part of a Department of Defense initiative to safeguard defense infrastructure against foreign adversary influence. It was posted on July 24, 2026, with a firm response deadline of July 31, 2026, and is structured as a subcontract under the agency name Construction & Equipment MRO SVC I. Compliance with these provisions is non-negotiable and failure to adhere may result in contract termination, financial penalties, or debarment from future federal contracting opportunities.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Minority- and Women-Owned Business (MBE/WBE) Participation CoordinationThis contract opportunity is open to certified Minority- and Women-Owned Business Enterprises (MBE/WBE) seeking to act as subcontractors or suppliers on projects managed by Dallas Area Rapid Transit. Prime contractors are required to actively ensure affirmative action in their sourcing practices by engaging qualified MBE/WBE firms, promoting equitable participation throughout the project lifecycle. The solicitation is specifically structured to facilitate integration of diverse suppliers into the procurement chain, with an emphasis on compliance and accountability in meeting outreach and utilization goals. The opportunity is posted under NAICS code 423430, which pertains to wholesale trade of construction materials, and is open for responses until July 31, 2026. While no formal set-aside designation applies, the contract mandates that prime contractors implement concrete measures to support MBE/WBE inclusion, making participation in this opportunity contingent upon demonstrated commitment to diversity in subcontracting. Interested firms must register and respond through the designated portal by the stated deadline to be considered for potential inclusion in upcoming project supply chains.

Dallas Area Rapid Transit

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Supply of Commercial-Off-The-Shelf (COTS) GoodsThe contract pertains to the delivery of commercial-off-the-shelf goods that must meet the precise specifications outlined in DART purchase orders, including approved manufacturer part numbers and technical drawings. All supplied items are expected to be standard commercial products, ensuring compatibility, reliability, and adherence to established technical standards without custom modification. The procurement is structured as a subcontract under NAICS code 423430, indicating classification within wholesale trade of hardware and plumbing and heating equipment and supplies. The opportunity was posted on July 24, 2026, with a firm response deadline of July 31, 2026, at 7:00 PM. Performance is expected to support Dallas Area Rapid Transit operations, though specific delivery locations are not detailed. The procurement does not include any set-aside provisions, and no point of contact information is provided, with all details accessible through the posted online link. Suppliers must ensure their offerings fully comply with DART’s technical requirements to qualify for award.

Dallas Area Rapid Transit

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IFB 27-02 - Purchase of purchase of five DTEN D7X 75" Windows Edition displays

1373CONVD - Cape Cod Community College

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IWQ 135129 Purchase of Headsets and AdaptersGwinnett County Government in Georgia is seeking to purchase headsets and adapters through a solicitation titled IWQ 135129, identified by the number PE-77023-NONST-2027-000000681, which was posted on July 24, 2026, and requires responses by July 31, 2026, at 7:50 PM Eastern Time. This solicitation is directed toward state, local, or education entities and does not specify a set-aside category or NAICS code, indicating it is open to general competition without restricted eligibility. The order will be fulfilled within Georgia, and all technical and logistical requirements should align with the County’s operational needs. Blake Christopher serves as the primary point of contact, reachable by phone at 770-822-8820 or via email at blake.christopher@gwinnettcounty.com for inquiries or clarifications regarding the solicitation, with additional details accessible through the provided state procurement portal link.

Gwinnett County Government

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Supply of Printer Toner and Ink CartridgesThe South East Regional Health Authority, under the Government of Jamaica, is seeking suppliers to procure and deliver original equipment manufacturer or compatible printer toner and ink cartridges for use across multiple healthcare facilities throughout Jamaica. The contract, classified as a subcontract under NAICS code 423430, requires consistent and reliable supply of high-quality cartridges to ensure uninterrupted operation of office printing systems in critical healthcare environments. All deliveries must meet specified performance and compatibility standards to support the operational needs of the facilities, with no preference indicated for set-aside status or supplier type. The solicitation was posted on July 24, 2026, and responses are due by August 13, 2026, at 6:00 PM. The place of performance covers various locations within Jamaica, and the successful vendor must demonstrate the capacity to meet ongoing demand across the regional health network. Although no point of contact is listed, interested parties may access further details through the official e-procurement portal provided in the reference link. Suppliers are expected to ensure timely delivery, adherence to quality specifications, and the ability to sustain supply without disruption to healthcare operations.

South East Regional Health Authority

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Supply and Delivery of ICT Consumables for St. Thomas Health Department, Kingston Public Hospital, Victoria Jubilee Hospital, Bustamante Hospital for Children and Hope Institute in Lots, Bulk #2The contract is for the supply and delivery of information and communication technology consumables to multiple healthcare facilities under the South East Regional Health Authority, including St. Thomas Health Department, Kingston Public Hospital, Victoria Jubilee Hospital, Bustamante Hospital for Children, and the Hope Institute. The items are to be provided in lots under Bulk #2, with delivery mandated across these designated locations in Jamaica. The solicitation number is 2323/1807, and all responses must be submitted by August 13, 2026, at 6:00 PM. The opportunity was posted on July 24, 2026, and is issued by the Government of Jamaica through its South East Regional Health Authority. There is no specified set-aside program or NAICS code, and the place of performance and point of contact details are not outlined in the provided information. Bidders must access the official portal via the provided link to obtain full specifications and submit proposals.

South East Regional Health Authority

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Supply of Enterprise Wireless Presentation Systems and Control PanelsThe contract calls for the supply of 10 enterprise wireless presentation systems and 10 tabletop touch control panels for Building 3576, along with an additional 2 systems and 2 panels for Building 3701, located in Hattiesburg with a ZIP code of 39407. The requirement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to compete, as defined by the SBA and FAR 19.5. The NAICS code 423430 identifies the procurement as related to wholesale trade of electronic equipment, indicating the nature of the goods being acquired. The solicitation was posted on July 24, 2026, and responses are due by August 13, 2026, at 6:00 PM. The contracting activity is managed by the W7NH Uspfo Activity Ms Arng under the Department of Defense, with no point of contact listed and no specific office address provided beyond the place of performance.

W7NH Uspfo Activity Ms Arng

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Fax Hardware and Component SupplyThe contract entails the supply of replacement parts and accessories specifically for fax machines utilized within VA healthcare facilities, covering essential components such as circuit boards, power supplies, and paper feeders. These parts are critical for maintaining operational continuity of fax systems that support administrative and clinical communication workflows across VA medical centers. The solicitation is issued as a subcontract under NAICS code 423430, indicating a focus on wholesale trade of electronic equipment, and is managed by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. The opportunity was posted on July 24, 2026, with a response deadline of August 8, 2026, and is open to qualified subcontractors capable of providing certified, compatible hardware components that meet VA’s performance and reliability standards for use in sensitive healthcare environments.

262-NETWORK Contract Office 22 (36C262)

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Student Technology Initiative – Chromebook ProcurementThe Berkeley Charter Education Association is soliciting proposals under RFP No. WJSE-2026-001 for the procurement of Chromebooks to support its Student Technology Initiative at Willie Jeffries School of Excellence. The request is open to qualified vendors who can deliver devices meeting specified technical and service requirements, with responses due by August 7, 2026, at 6:00 PM Eastern Time. The procurement is intended for use across the school’s student population in South Carolina, with all devices to be delivered and deployed at the school's designated location within the state. Crystal Jones-Thompson serves as the primary point of contact for inquiries and may be reached via email at cjonesthompson@berkeleycharter.org. The solicitation is issued under a state education agency framework, with no specific set-aside or NAICS code designated, and all relevant details and submission instructions are accessible through the official online portal at the provided URL.

Berkeley Charter Education Association

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Supply of CISCO Call ServersThe contract titled Supply of CISCO Call Servers, issued under solicitation number 2188/70 by the Planning Institute of Jamaica on behalf of the Government of Jamaica, seeks the comprehensive supply, installation, and configuration of Cisco call server hardware along with associated software licenses. The scope includes the migration of existing data and records to the new system and seamless integration with other operational technologies currently in use. The project demands technical expertise in deploying enterprise-level communications infrastructure and ensuring compatibility across existing platforms to maintain uninterrupted service during and after the transition. The solicitation was posted on July 23, 2026, with a response deadline of August 15, 2026, at 4:59 a.m., and is open to all eligible respondents without specific set-aside provisions. Performance of the work is expected to occur within Jamaica, with no designated city or state specified, and all inquiries or submissions must be directed through the official government procurement portal.

Planning Institute of Jamaica

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Request for Information (RFI) Panasonic TOUGHBOOK® Equipment and ServicesBroward County has issued a Request for Information to evaluate whether Panasonic TOUGHBOOK® equipment and related services can be procured from multiple vendors or if there are suitable alternative solutions that meet the County’s operational requirements. This is not a solicitation for pricing or a commitment to purchase, but rather a preliminary step to determine market availability and assess whether sole source designation is warranted. The RFI, identified by solicitation number BLD6232026F19, was posted on July 23, 2026, with responses due by July 31, 2026. All submissions must address the compatibility, functionality, and availability of alternative products or services compared to the specified Panasonic TOUGHBOOK® line. The procurement is being managed by the Florida office of Broward County, and inquiries should be directed to Neda Augusto at naugusto@broward.org. The opportunity is accessible via the provided online portal, and responses are expected to thoroughly support the County’s evaluation of potential sole source justification.

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Promotional Item Assembly and KittingThe contract titled Promotional Item Assembly and Kitting requires the assembly and kit preparation of 350 units each of backpacks, water bottles, and sunglasses into unified promotional packages, with strict adherence to quality control standards to ensure branding consistency across all items. The work must be performed to meet precise specifications for packaging, labeling, and presentation to maintain a cohesive brand image. The solicitation is issued as a subcontract under NAICS code 423430 by the Chickasaw Nation, with responses due by July 27, 2026, and the posting date listed as July 23, 2026. There is no designated place of performance or point of contact provided in the data, and the bid opportunity is accessible through the Chickasaw Business Network website.

Chickasaw Nation

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in about 23 hours

Commercial Item Procurement and FulfillmentThis contract is a total small business set-aside under the Small Business Administration for the procurement and fulfillment of commercial items using simplified acquisition procedures as outlined in FAR Part 13 and the DLA Master Solicitation. The solicitation is open exclusively to small businesses, with the NAICS code 423430 indicating the primary business activity pertains to wholesale trade of hardware, plumbing, and heating equipment. The contract is being managed by the Depot Oklahoma under the Department of Defense, with performance required at Tinker Air Force Base, Oklahoma, in the ZIP code 73145-8000. All responses must be submitted by August 3, 2026, and the solicitation was posted on July 23, 2026, offering a window of approximately 11 days for vendors to respond. The contract is structured as a subcontract, and interested parties can access detailed submission instructions and requirements through the official DIBBS portal using the provided link.

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Commercial Supply and Delivery of Contract Line ItemsThe contract involves the procurement, packaging, labeling, and freight delivery of commercial supplies under fixed-price line items, with all deliveries required to be inspected upon arrival in New Cumberland, Pennsylvania. All items must adhere strictly to federal standards for packaging, marking, and safety compliance to ensure uniformity and regulatory alignment. The work is structured as a subcontract with a defined response deadline of August 3, 2026, and is classified under NAICS code 423430, indicating its focus on merchant wholesalers of durable goods, primarily in the hardware and plumbing equipment category. Delivery must be completed to the specified destination where inspection will confirm adherence to all contractual requirements. The contract is managed by the Active Devices Division of the Department of Defense and is accessible through the DIBBS platform. While no set-aside designation is specified, the solicitation is open to eligible subcontractors capable of meeting the technical and logistical demands of fixed-price delivery with destination inspection. The emphasis is on precision in packaging and labeling, timely freight execution, and full compliance with federal regulations, ensuring that all supplies meet military or government operational readiness standards upon receipt at the New Cumberland location.

ACTIVE DEVICES DIVISION

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